LL Flooring Holdings, Inc. (LL) [Rocket]

In millions, except per share items	Jun-30-23	Jun-05-23	Jun-30-22	Jun-05-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	8-K	10-Q	8-K	10-Q	10-K	8-K	10-Q
Other			643.7		644.1			675.3
Revenues [+]			1,145.5		1,147.9	1,152.3	1,171.3	1,184.9
Products			818.8		821.2		825.6	880.7
Services							41.4
Revenue growth			-3.3%		3.1%	5.0%	9.7%	14.4%
Unit growth	1.1%		5.0%		4.6%	3.4%		-3.3%
Cost of goods sold [+]			723.0		719.4	712.3	719.8	722.1
Cost of product sales							144.3
Cost of services							32.7
Gross profit			422.5		428.5	440.0	451.4	462.8
Gross margin			36.9%		37.3%	38.2%	38.5%	39.1%
Selling, general and administrative [+]			389.9		383.9	387.4	391.3	391.5
Sales and marketing			294.3		288.3		291.8	292.0
General and administrative						95.6
EBITDA [+]			51.3		63.3	71.5	78.4	89.2
EBITDA growth			-42.5%		-19.3%	-3.3%	4.4%	65.0%
EBITDA margin			4.5%		5.5%	6.2%	6.7%	7.5%
Depreciation and amortization			18.6		18.7	18.8	18.3	18.0
EBIT [+]			32.7		44.6	52.7	60.1	71.2
EBIT growth			-54.1%		-26.4%	-6.4%	5.0%	96.3%
EBIT margin			2.9%		3.9%	4.6%	5.1%	6.0%
Other income (expense), net [+]			-0.4		-0.6	0.1	0.3	-0.3
Other			0.2		-0.1	0.6	0.2	0.9
Pre-tax income			32.3		44.0	52.8	60.4	70.9
Income taxes			6.5		8.9	11.1	-2.0	1.7
Tax rate			20.0%		20.2%	21.0%	-3.3%	2.4%
Net income			48.5		57.7	64.3	53.7	69.2
Net margin			4.2%		5.0%	5.6%	4.6%	5.8%

Basic EPS [+]			$1.67		$1.99	$2.22	$1.85	$2.39
Growth			-30.2%		-4.2%	3.9%	14.0%	112.7%
Diluted EPS [+]			$1.65		$1.96	$2.18	$1.82	$2.35
Growth			-29.8%		-4.2%	3.2%	12.9%	109.8%

Shares outstanding (basic) [+]			29.0		29.1	29.0	29.0	28.9
Growth			0.5%		0.7%	0.7%	0.7%	0.6%
Shares outstanding (diluted) [+]			29.4		29.5	29.5	29.4	29.4
Growth			-0.1%		0.7%	1.5%	1.6%	2.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.